Account Name: DOTERRA EUROPE LTD EUR
Account Number: 0041311092
IBAN: GB97CHAS60924241311092
SWIFTBIC: CHASGB2L
Bank Name: JPMorgan Chase
Bank Address: 25 Bank Street, London E14 5JP
doTERRA Europe currently has two options for having funds deposited into your account: Direct Deposit and Wire Transfer. We are working towards making Direct Deposit available across Europe. To view which countries Direct Deposit is currently available in, please click here.
If Direct Deposit is not currently set up in your country of residence, all commission pay out requests must be sent in as wire transfer requests.
Direct Deposit
To sign up for Direct Deposit, please fill out the Direct Deposit Authorisation Form and send to eudeposits@doterra.com. With this form you will have the option to either have all your earnings automatically deposited into your preferred bank account, or as a one time payment at the time of your choosing.
Payout amount must be a minimum of 20 €/£, any earning lower than 20 €/£ will be adding to the members account as an account credit (AR Balance). Once you have an amount of a minimum of 20 €/£ in your AR you may contact our finance at eudeposits@doterra.com to have the desired amount deposited into your account.
If Direct Deposit is set up for your country of residence, you must fill out the Direct Deposit Authorisation Form to have funds deposited into your account.
Wire Transfer
Payout amount must be a minimum of 20 €/£. Once you have an amount of a minimum of 20 €/£ in your AR you may contact our finance at eufinanceteam@doterra.com to have the desired amount transferred into your account.
When requesting a commission payment, please send the following information to eufinanceteam@doterra.com :
- Wellness Advocate name and number
- Bank sort code
- Bank account number
- Bank name and address
- Beneficiary name and address (should be the same as the name on the account)
The bank you are desiring to have funds transferred to, must match the country you reside in. If you live in Germany, you cannot have the funds deposited into an account in Switzerland.
If you have an unpaid wire transfer order from the previous month, please make a payment immediately. Wire transfer payments take 2–5 business days to receive. If you want commissions to be calculated properly for the previous month’s orders, we must receive your payment no later than the 8th. This means that you should send your payment no later than the 3rd. If we do not receive your payment by the 8th, you will not receive commissions for your previous month’s order and your order will be deleted. If you have already paid for your order and it has not been shipped, please contact us via email or phone by the 8th so we can resolve any issues with your payment.
